2021-05-17T12:50:46-05:00 2020-06-30 366055558 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2019-07-01 522011066 BEEBE PHYSICIAN NETWORK INC BEEB 3026443555 1515 SAVANNAH ROAD LEWES DE 19958 PAUL PERNICE CFO 3026443555 2021-05-17 1 ALYCIA SOLECKI P01272637 2155614200 2019 2022-09-23 18:48:47Z BEEBE MEDICAL GROUP BOBBY GULAB MD 1515 SAVANNAH ROAD LEWES DE 19958 45230015 0 X N/A X 1997 DE BEEBE PHYSICIAN NETWORK IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICAN UNDER-SERVED AREA SINCE 1976. 14 5 489 8 0 0 0 0 42849999 45230015 0 0 0 0 42849999 45230015 0 0 0 0 57597697 60776247 0 0 0 13120221 13420970 70717918 74197217 -27867919 -28967202 11796616 17808157 205470514 240449257 -193673898 -222641100 X BEEBE PHYSICIAN NETWORK IS A COMMUNITY HEALTHCARE PROVIDER THAT PROVIDES ESSENTIAL PHYSICIAN SERVICES IN EASTERN SUSSEX COUNTY, A PHYSICAN UNDER-SERVED AREA SINCE 1976. 0 0 9149987 4570057 BEEBE PHYSICIAN NETWORK PROVIDES CONTINUOUS CARE FOR INPATIENT AND UNREFFERED PATIENTS THROUGH THE BPN HOSPITALIST PROGRAM. 5127224 2293524 BEEBE PHYSICIAN NETWORK HAS FILLED THE COMMUNITY NEED WITH ACCESS OF CARE TO THE COMMUNITY AND FILLED THE VOIDS THROUGH BEEBE GASTROENTEROLOGY ASSOCIATES. 3315990 1460434 BEEBE PHYSICIAN NETWORK HAS FILLED THE COMMUNITY NEED WITH ACCESS OF CARE TO THE COMMUNITY AND FILLED THE VOIDS THROUGH BEEBE VASCULAR. 50849540 36906000 BEEBE PHYSICIAN NETWORK OPERATES A PHYSICIAN NETWORK WHICH ASSISTS IN MEETING THE HEALTH NEEDS AND GOALS OF ALL PERSONS IN ITS SERVICE AREA WITHOUT DISCRIMINATION, AS AN INTEGRAL PART OF THE COMMUNITY OF SUSSEX COUNTY. 50849540 36906000 68442741 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 489 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARCIA RIGSBY-DYKES 3026453300 431C SAVANNAH ROAD LEWES DE 19958 KURT WEHBERG PHYSICIAN 40.00 0.00 X 956737 0 25457 DELBERT KWAN DIRECTOR/PHYSICIAN 40.00 0.00 X 871692 0 37470 JEFFREY FREID FORMER PRESIDENT/CEO 0.00 0.00 X 0 884608 7191 DANIEL CUOZZO CHAIRPERSON/PHYSICIAN 40.00 2.00 X X 789200 0 37470 ERIK D STANCOFSKI PHYSICIAN 40.00 0.00 X 765437 0 37299 CARLOS NEVES PHYSICIAN 40.00 0.00 X 729248 0 18684 RICHARD PAUL PHYSICIAN 40.00 0.00 X 657287 0 34391 MWAZHUWA R KURETU PHYSICIAN 40.00 0.00 X 650755 0 31145 RICHARD SCHAFFNER DIRECTOR/BMC INTERIM CEO 1.00 40.00 X 0 634690 31652 PAUL PERNICE TREASURER/BMC CFO 4.00 40.00 X X 0 631249 7272 ERCILIA ARIAS DIRECTOR/PHYSICIAN 40.00 0.00 X 500746 0 26436 BOBBY GULAB PRESIDENT/CEO BMG/SECRETARY 40.00 0.00 X X 430226 0 37707 MARIA V HALDAR DIRECTOR/PHYSICIAN/VICE CHAIR 40.00 0.00 X X 287976 0 24947 GEORGE KLUCHNIK DIRECTOR/PHYSICIAN 40.00 0.00 X 284443 0 25405 ANIS SALIBA DIRECTOR/RETIREE 1.00 2.00 X 0 0 0 PAUL COWAN DIRECTOR 1.00 2.00 X 0 0 0 DAVID HERBERT DIRECTOR 1.00 2.00 X 0 0 0 FRANK CZWEINSKI DIRECTOR (END SEPT 2019) 2.00 2.00 X 0 0 0 DAVID TAM MD DIRECTOR/ BMC CEO (START 2020) 2.00 40.00 X X 0 0 0 JACQUELYN WILSON EDD DIRECTOR 1.00 0.00 X 0 0 0 GEORGE V JIRAK FORMER CEO/DIRECTOR 40.00 0.00 X 125446 0 0 7049193 2150547 382526 130 1 1 0 COMPHEALTH PO BOX 972651 DALLAS TX 75397 LOCUM TENANS CONTRACT LABOR 647991 COKER CONSULTING LLC 2400 LAKEVIEW PARKWAY SUITE 400 ALPHERTTA GA 30009 CONSULTING 522348 MEDICAL SOLUTIONS 1010 N 102ND STREET SUITE 300 OMAHA NE 68114 CONTRACT LABOR 444276 BLUE SHORE INC PO BOX682 BURTONSVILLE MD 20866 CLEANING SERVICES 402533 STAFF CARE INC PO BOX 281923 ATLANTA GA 30384 CONTRACT LABOR 181499 26 NET PHYSICIAN OFFICE REVENUE 621110 45230015 45230015 45230015 45230015 45230015 0 0 3164284 2734058 430226 47784890 45335947 2448943 644754 598713 46041 6695271 6024492 670779 2487048 2304574 182474 61641 61641 24312 12048 12264 5535770 4465730 1070040 10600 5020 5580 2878774 2646807 231967 3529092 3219518 309574 18308 14966 3342 9954 2200 7754 713664 454416 259248 400208 400208 MEMBERSHIP DUES 155668 150796 4872 MAINTENANCE 82979 73248 9731 74197217 68442741 5754476 0 5851318 7496992 1939659 2172591 0 0 11702354 3882975 3522600 7819379 0 0 0 0 0 0 483039 319195 11796616 17808157 7131333 12498317 0 0 198339181 227950940 205470514 240449257 X -193673898 -222641100 -193673898 -222641100 11796616 17808157 -28967202 0 X 0 1 X 1 X 23978075 27654479 37333500 42849999 45230015 177046068 23978075 27654479 37333500 42849999 45230015 177046068 0 0 0 177046068 23978075 27654479 37333500 42849999 45230015 177046068 1.00000 1.00000 0.00000 X 5200 5200 719136 149956 569180 2535949 803875 1732074 55897 7844 48053 8386172 2921300 5464872 7819379 DUE TO PARENT COMPANY 224000179 RIGHT OF USE LEASE LIABILITY 3496762 DEFERRED CARES ACT FICA 453999 227950940 X PART X, LINE 2: THE SYSTEM FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AT JUNE 30, 2020, THE SYSTEM S TAX YEARS ENDED JUNE 30, 2017 THROUGH 2020 FOR THE FEDERAL TAX JURISDICTION REMAIN OPEN. X X X X 1 0 0 0 0 0 0 1 0 KURT WEHBERG PHYSICIAN 844356 0 100000 0 12381 0 3923 0 21534 0 982194 0 0 0 DELBERT KWAN DIRECTOR/PHYSICIAN 466498 0 384603 0 20591 0 5600 0 31870 0 909162 0 0 0 JEFFREY FREID FORMER PRESIDENT/CEO 0 186607 0 50000 0 648001 0 3748 0 3443 0 891799 0 0 DANIEL CUOZZO CHAIRPERSON/PHYSICIAN 785636 0 0 0 3564 0 5600 0 31870 0 826670 0 0 0 ERIK D STANCOFSKI PHYSICIAN 343833 0 420362 0 1242 0 5429 0 31870 0 802736 0 0 0 CARLOS NEVES PHYSICIAN 502770 0 207107 0 19371 0 5600 0 13084 0 747932 0 0 0 RICHARD PAUL PHYSICIAN 464413 0 181417 0 11457 0 2558 0 31833 0 691678 0 0 0 MWAZHUWA R KURETU PHYSICIAN 616796 0 0 0 33959 0 5600 0 25545 0 681900 0 0 0 RICHARD SCHAFFNER DIRECTOR/BMC INTERIM CEO 0 483346 0 71905 0 79439 0 5569 0 26083 0 666342 0 0 PAUL PERNICE TREASURER/BMC CFO 0 453523 0 82241 0 95485 0 5600 0 1672 0 638521 0 0 ERCILIA ARIAS DIRECTOR/PHYSICIAN 470891 0 0 0 29855 0 5600 0 20836 0 527182 0 0 0 BOBBY GULAB PRESIDENT/CEO BMG/SECRETARY 349924 0 66295 0 14007 0 5600 0 32107 0 467933 0 0 0 MARIA V HALDAR DIRECTOR/PHYSICIAN/VICE CHAIR 275563 0 0 0 12413 0 4256 0 20691 0 312923 0 0 0 GEORGE KLUCHNIK DIRECTOR/PHYSICIAN 284044 0 0 0 399 0 4823 0 20582 0 309848 0 0 0 GEORGE V JIRAK FORMER CEO/DIRECTOR 0 0 0 0 125446 0 0 0 0 0 125446 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER, INC. APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO COMPILE SALARY INFORMATION FOR THIS POSITION. MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. PART I, LINE 4A LINE 4A: JEFFREY M. FRIED: 464,000 GEORGE JIRAK: 125,446 PART I, LINE 7 EXECUTIVE AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR BONUSES IF THEY MEET SPECIFIC ORGANIZATIONAL OBJECTIVES INCLUDING QUALITY AND SAFETY ISSUES, PATIENT SATISFACTION SCORES, AND CERTAIN FINANCIAL GOALS. FOR VICE PRESIDENTS, 80% OF THEIR ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE GOALS AND 20% IS BASED UPON INDIVIDUAL GOALS. FOR THE CEO, 100% OF THE ELIGIBLE INCENTIVE IS BASED UPON ORGANIZATION - WIDE OR TEAM GOALS. CERTAIN PHYSICIANS ARE ELIGIBLE FOR AN INCENTIVE BASED ON THE PHYSICIAN'S INDIVIDUAL PRACTICE NUMBER OF WORKED RVUS. FORM 990, PART VI, SECTION A, LINE 6 BEEBE MEDICAL CENTER IS THE SOLE MEMBER OF BEEBE PHYSICIAN NETWORK. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER APPROVES THE DECISIONS OF THE BOARD OF DIRECTORS OF BEEBE PHYSICIAN NETWORK. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF BEEBE MEDICAL CENTER APPROVES THE DECISIONS OF THE BOARD OF DIRECTORS OF BEEBE PHYSICIAN NETWORK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF BEEBE MEDICAL CENTER, INC. THE RETURN IS REVIEWED BY A THIRD PARTY ACCOUNTING FIRM, GRANT THORNTON LLP. A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C BEEBE PHYSICIAN ADOPTED THE FORMAL WRITTEN CONFLICT OF INTEREST POLICY OF BEEBE MEDICAL CENTER, INC. CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY FOR ALL BOARD MEMBERS, EXECUTIVES AND ALL MANAGEMENT TEAM MEMBERS. NON-MANAGEMENT TEAM MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT UPON HIRE. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE FOR THE EXISTENCES OF ANY ADVERSE INTEREST. ANY MEMBER WITH AN ACTUAL OR PERCIEVED CONFLICT RECUSES HIMSELF OR HERSELF FROM ANY DELIBERATIONS ON THE CONFLICTED MATTER. FORM 990, PART VI, SECTION B, LINE 15 FOR COMPENSATION PAID BY BEEBE PHYSICIAN NETWORK, INC., SALARIES ARE CONSISTENT WITH CURRENT MGMA DATA. FOR THOSE OFFICERS COMPENSATED BY BEEBE MEDICAL CENTER, A RELATED ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GOVERNS AND CONTROLS EXECUTIVE COMPENSATION. PAY IS DETERMINED BY COMPARING TO OTHER TAX-EXEMPT HEALTH SYSTEMS SIMILAR TO BEEBE MEDICAL CENTER IN SIZE AND COMPLEXITY LOCATED REGIONALLY AND THROUGHOUT THE UNITED STATES. PAY IS POSITIONED AT THE 50TH PERCENTILE OF BEEBE MEDICAL CENTER'S PEER GROUP. THE EXECUTIVE COMMITTEE UTILIZES A CONSULTANT FOR EXECUTIVE COMPENSATION ADVICE. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT PERSONS AND MINUTES OF MEETINGS ARE MAINTAINED TO DOCUMENT DELIBERATION AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE FOLLOWING ATTENTION AND ADDRESS: BEEBE PHYSICIAN NETWORK, INC., 1515 SAVANNAH ROAD, LEWES, DE 19958, ATTN: JONATHAN COOK, VICE PRESIDENT OF OPERATIONS. BEEBE MEDICAL CENTER 424 SAVANNAH ROAD LEWES DE 19958 510067938 HEALTHCARE DE 501(C)(3) 3 N/A 0 BEEBE MEDICAL FOUNDATION 902 SAVANNAH ROAD LEWES DE 19958 510319455 FUNDRAISING DE 501(C)(3) 12-TYPE I BEEBE MEDCTR 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1